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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : UNIVERSAL SOCCER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | UNIVERSAL SOCCER |
| Siren | 519597512 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2020/000189 |
| Management number | 2010B00100 |
| Activity code | 9313Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 700.00 | 3 700.00 | 3 700.00 | |
AP Buildings | 42 701.00 | 36 965.00 | 5 736.00 | 42 701.00 |
AT Other tangible assets | 174 312.00 | 122 976.00 | 51 336.00 | 174 312.00 |
BH Other financial assets | 21 257.00 | 21 257.00 | 21 257.00 | |
BJ TOTAL (I) | 241 970.00 | 163 641.00 | 78 329.00 | 241 970.00 |
BT Goods | 1 377.00 | 1 377.00 | 1 377.00 | |
BZ Other receivables | 14 756.00 | 14 756.00 | 14 756.00 | |
CF Cash and cash equivalents | 1 812.00 | 1 812.00 | 1 812.00 | |
CH Prepaid expenses | 461.00 | 461.00 | 461.00 | |
CJ TOTAL (II) | 18 406.00 | 18 406.00 | 18 406.00 | |
CO Grand total (0 to V) | 260 376.00 | 163 641.00 | 96 736.00 | 260 376.00 |
CP Shares due in less than one year | 21 257.00 | 21 257.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 10 993.00 | 10 993.00 | 10 993.00 | |
DH Retained earnings | -25 715.00 | -25 715.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 585.00 | -25 715.00 | -16 585.00 | |
DL TOTAL (I) | -9 308.00 | 7 277.00 | -9 308.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 007.00 | 28 892.00 | 22 007.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 109.00 | 37 504.00 | 53 109.00 | |
DX Trade payables and related accounts | 20 002.00 | 18 355.00 | 20 002.00 | |
DY Tax and social security liabilities | 10 925.00 | 19 776.00 | 10 925.00 | |
EA Other liabilities | 391.00 | |||
EC TOTAL (IV) | 106 043.00 | 104 917.00 | 106 043.00 | |
EE Grand total (I to V) | 96 736.00 | 112 195.00 | 96 736.00 | |
EI Including equity loans | 53 109.00 | 53 109.00 | ||
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